Simplified Work Based Accounting Application for Panchayati Raj
Journal Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District :
Sundargarh
Block Panchayat & Equivalent :
Lahunipara
TypeOfTransaction
Advance Adjustment
Voucher Date
24/03/2022
Voucher No
NOAPS/2021-22/J/33
Particulars
ADVANCE ADJUSTED BY NIRANJAN SINGH, GRS WHICH WAS TAKEN FOR DISB. OF PENSION OF OAP-WP-ODP UNDER IGNOAP, IGNWP AND IGNDP FOR THE MONTH OF MARCH 2022 FOR SASYAKELA GP AND RETURNED UNDISBURSED AMOUNT VIDE MR NO. 360 DT. 24.3.22 AND DEPOSITED IN ACCT. NO. 306201000293 SSS FUND OF BDO LAHUNIPARA
Attached File
Head of Account (Journal)
From
To
Amount (in Rs.)
FromScheme Name : National Old Age Pension Scheme FromComponent Name : National Old Age Pension Scheme
FromAccount Head : 8550-Civil Advances 101-Advances to PRI Functionaries for Works and Supplies 27-Advance
ToScheme Name : National Old Age Pension Scheme ToComponent Name : National Old Age Pension Scheme
ToAccount Head :
8443-Civil Deposit 103-Panchayat Deposit P1-National Old Age Pension Scheme
245,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:05:00 AM.